| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 8221110222023 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | Luiza Mile |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,289 |
| Amount | 117,289 lekë |
| Invoice description | MATERIALE PASTRIMI NDERMARJA E PASTRIMIT B. FIER FAT 970 DT 09/09/2023 |